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    Milk Bill Feb 19 2024

    Uploaded by

    PankajSharma
    This invoice from Ankit Kirayana Store details a sale of various food items including milk, coffee, sugar, spices to Indira IVF Hospital. The invoice number is 06102 dated 19/02/2024 and is due for cash payment on the same date. A total of 6 items were sold including 34 packs of milk, 19 pouches of coffee powder, 3kg of sugar, and various spices like cardamom, fennel, and ginger powder. The total amount due is Rs. 2,983.

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    Milk Bill Feb 19 2024

    Uploaded by

    PankajSharma
    22 views1 page
    This invoice from Ankit Kirayana Store details a sale of various food items including milk, coffee, sugar, spices to Indira IVF Hospital. The invoice number is 06102 dated 19/02/2024 and is due for cash payment on the same date. A total of 6 items were sold including 34 packs of milk, 19 pouches of coffee powder, 3kg of sugar, and various spices like cardamom, fennel, and ginger powder. The total amount due is Rs. 2,983.

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    This invoice from Ankit Kirayana Store details a sale of various food items including milk, coffee, sugar, spices to Indira IVF Hospital. The invoice number is 06102 dated 19/02/2024 and is due for cash payment on the same date. A total of 6 items were sold including 34 packs of milk, 19 pouches of coffee powder, 3kg of sugar, and various spices like cardamom, fennel, and ginger powder. The total amount due is Rs. 2,983.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    22 views1 page

    Milk Bill Feb 19 2024

    Uploaded by

    PankajSharma
    This invoice from Ankit Kirayana Store details a sale of various food items including milk, coffee, sugar, spices to Indira IVF Hospital. The invoice number is 06102 dated 19/02/2024 and is due for cash payment on the same date. A total of 6 items were sold including 34 packs of milk, 19 pouches of coffee powder, 3kg of sugar, and various spices like cardamom, fennel, and ginger powder. The total amount due is Rs. 2,983.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Ankit Kirayana Store

    Rajiv Nagar, Mata Mandir Road


    Gali No. 4, New Sheetla Mata Mandir Road
    INVOICE
    Sector 13, Gurgaon, Haryana

    Invoice No. :- 06102


    Invoice Date:- 19/02/2024
    Payment Term:- Cash
    Due Date:- 19/02/2024
    Bill To Ship To
    Indira IVF Hospital Pvt. Ltd. Indira IVF Hospital Pvt. Ltd.
    2nd floor, besides Pizza Hut, commercial bank market, 2nd floor, besides Pizza Hut, commercial bank market
    Old Delhi Gurgaon Rd, Sector 14, Old Delhi Gurgaon Rd, Sector 14
    Gurugram, Haryana 122001 Gurugram, Haryana 122001
    Mobile No. 9996009201 Mobile No. 9996009201
    Sr. No. Description Quantity Rate Amount

    1 Amul Full Cream Milk 500 Ml 34 66.00 2244.00

    2 Nestle Coffee Powder Pouch 19 10.00 190.00

    3 Suger (KG) 3 45.00 135.00

    4 Cardamom 1 177.00 177.00

    5 Fennel 1 107.00 107.00

    6 Ginger Powder 1 130.00 130.00

    Total Amount 2983.00

    Period:- 1 February 2024 To 19 February 2024

    ANKIT KIRYANA STORE

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